2.2.0.25falsefalse10301 - Disclosure - Earnings per Sharetruefalsefalse1falsefalseUSDfalsefalse1/31/2010 - 1/29/2011
USD ($)
USD ($) / shares
$Duration_1_31_2010_To_1_29_2011http://www.sec.gov/CIK0001166126duration2010-01-31T00:00:002011-01-29T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0us-gaap_EarningsPerShareTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div>
<div>
<p style="font-size: 12pt; margin: 9pt 0in 0pt; font-family: 'Times New Roman','serif';"><b>3) </b><b><u>Earnings per Share</u></b><b> </b></p>
<p style="font-size: 12pt; margin: 9pt 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Income from continuing operations and shares used to compute earnings per share (EPS) from continuing operations, basic and diluted, are reconciled below: </font></p>
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 9pt;"> </font> </p>
<div align="center">
<table class="MsoNormalTable" style="font-size: 11pt; width: 100%; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" width="276">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" width="123">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="bottom" width="276">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">(in millions, except EPS)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b> </p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b> </p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b> </p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="top" width="276">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Earnings:</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="top" width="276">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Income from continuing operations, basic and diluted</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 378 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 249 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 567 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="bottom" width="276">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="top" width="276">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Shares:</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="top" width="276">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Average common shares outstanding (basic shares)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 236</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 232 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 222 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="top" width="276">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Adjustment for assumed dilution – stock options and restricted stock awards</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 2</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 1 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 1 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="bottom" width="276">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="top" width="276">
<p style="font-size: 12pt; margin-left: 24pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Average shares assuming dilution (diluted shares)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 238</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 233 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 223 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="bottom" width="276">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="top" width="276">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">EPS from continuing operations:</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="top" width="276">
<p style="font-size: 12pt; margin-left: 24pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Basic</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 1.60</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 1.07</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 2.55 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 206.8pt; padding-top: 0in;" valign="top" width="276">
<p style="font-size: 12pt; margin-left: 24pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Diluted</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 1.59</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 1.07 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 2.54 </font></p></td></tr></table></div>
<p style="font-size: 12pt; margin: 9pt 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">The following average potential shares of common stock were excluded from the diluted EPS calculations because their effect would be anti-dilutive: </font></p>
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 9pt;"> </font> </p>
<div align="center">
<table class="MsoNormalTable" style="font-size: 11pt; width: 100%; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2.8in; padding-top: 0in;" width="269">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 97.6pt; padding-top: 0in;" width="130">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 102.8pt; padding-top: 0in;" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 102pt; padding-top: 0in;" width="136">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2.8in; padding-top: 0in;" valign="bottom" width="269">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">(shares in millions)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 97.6pt; padding-top: 0in;" valign="bottom" width="130">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b> </p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.8pt; padding-top: 0in;" valign="bottom" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b> </p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102pt; padding-top: 0in;" valign="bottom" width="136">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b> </p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2.8in; padding-top: 0in;" valign="top" width="269">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Stock options and restricted awards</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 97.6pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="130">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">11</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.8pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"> 9 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="136">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"> 9 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 2.8in; padding-top: 0in;" valign="bottom" width="269">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 97.6pt; padding-top: 0in;" valign="bottom" width="130">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.8pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102pt; padding-top: 0in;" valign="bottom" width="136">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr></table></div></div> </div>3) Earnings per Share
Income from continuing operations and shares used to compute earnings per share (EPS) from continuing operations, basic and diluted,falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure pertaining to an entity's earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
falsefalse
11Earnings per ShareUnKnownUnKnownUnKnownUnKnownfalsetrue